Skip to main content

Nonprofit · EIN 23-7075510

LUTHER MANOR ASSOCIATION

Tax-exempt · HANNIBAL, MO 63401

Financials

$4.5M$4.9M2023$5.1M$5M2024
Revenue Expenses · by fiscal year end
Financials of LUTHER MANOR ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,060,977$5,027,048$33,929$4,213,866$375,855$3,838,011
December 31, 2023990$4,533,750$4,909,736-$375,986$4,114,359$372,522$3,741,837
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,490
Membership dues
$55
Program service revenue
$4,929,114
Investment income
$124,373
Net gain from sales of assets
$11,266
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,926,326
Salaries, compensation and benefits (total)
$3,495,786
Professional fundraising fees
$0
Legal fees
$2,205
Accounting fees
$45,148
Occupancy
$131,965
Travel
$2,384
Depreciation
$120,478
Program services (functional)
$4,261,359
Management and general (functional)
$765,689

Balance sheet and other

Total assets, start of year
$4,114,359
Total assets, end of year
$4,213,866
Total liabilities, end of year
$375,855
Net assets, end of year
$3,838,011
Land, buildings and equipment
$1,324,157
Publicly traded securities
$1,794,464
Net assets without donor restrictions
$3,838,011
Gross receipts
$5,060,977
Employees
147
Volunteers
25
Year formed
1972
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JIMMIE WOLFMEYERDIRECTOR
Trustee or director
1$0
REGINA BOYERDIRECTOR
Trustee or director
1$0
JACQUIE ZBLESKIDIRECTOR
Trustee or director
1$0
SCOTT SALODIRECTOR
Trustee or director
1$0
M SUE FRANKENBACHDIRECTOR
Trustee or director
1$0
STEVE SCHMOHEDIRECTOR
Trustee or director
1$0
RICHARD THOMPSONDIRECTOR
Trustee or director
1$0
JOELLE FOHEYDIRECTOR
Trustee or director
1$0
WILMA ST CLAIRPRESIDENT
Officer
3$0
JEAN THORNTONSECRETARY
Officer
1$0
CURT ST CLAIRTREASURER
Officer
3$0
DANA RUHLVICE-PRESIDENT
Officer
3$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
M SUE FRANKENBACHDIRECTOR
Trustee or director
1$0
SCOTT SALODIRECTOR
Trustee or director
1$0
RICHARD THOMPSONDIRECTOR
Trustee or director
1$0
STEVE SCHMOHEDIRECTOR
Trustee or director
1$0
JACQUIE ZBLESKIDIRECTOR
Trustee or director
1$0
DAN GOTTMANDIRECTOR
Trustee or director
1$0
JIMMIE WOLFMEYERDIRECTOR
Trustee or director
1$0
CURT ST CLAIRTREASURER
Trustee or director, Officer
3$0
WILMA ST CLAIRPRESIDENT
Officer
3$0
JEAN THORNTONSECRETARY
Officer
1$0
DANA RUHLVICE-PRESIDENT
Officer
3$0

Address and contacts

Address (IRS master file)
3170 HIGHWAY 61, HANNIBAL, MO 63401-6571
In care of
% DANA RUHL
Signed the 990
DANA RUHL, BOARD CHAIR
Phone
(573) 221-5533
Return prepared by
Kollar Abernethy & Company LLC

Mission

PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATION OF A SKILLED CARE 64-BED NURSING HOME
    Expenses $4,161,464 · revenue $4,804,961
  • OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME
    Expenses $99,895 · revenue $131,641

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7075510
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,213,866
Income (IRS master file)
$5,060,977

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,060,977$5,027,048$4,213,866XML
990December 2023$4,533,750$4,909,736$4,114,359XML
990December 2022$4,317,298$4,443,763$4,312,464IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7075510).

Questions about LUTHER MANOR ASSOCIATION

What is the EIN of LUTHER MANOR ASSOCIATION?
The employer identification number (EIN) of LUTHER MANOR ASSOCIATION is 23-7075510.
Is LUTHER MANOR ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to LUTHER MANOR ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUTHER MANOR ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUTHER MANOR ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUTHER MANOR ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of LUTHER MANOR ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does LUTHER MANOR ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,060,977, expenses of $5,027,048 and total assets of $4,213,866 at year end.

Other nonprofits in HANNIBAL

All nonprofits in HANNIBAL · Missouri